UCAR EXCHANGE
Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$262,540
Other
93%
Investments
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$828,231
Grants
96%
Other
3%
Interest
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,828
$19,551
-79%
Other
$1,358,050
$242,989
-82%
Total Revenues
$1,449,878
$262,540
-82%
Expenses
2023
2024
Change
Grants
$3,869,566
$792,595
-80%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,165
$24
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$4,254
-
Interest
$22,039
$4,692
-79%
Depreciation
$0
$0
-
Other
$74,034
$26,666
-64%
Total Expenses
$3,978,804
$828,231
-79%
Net income
2023
2024
Change
Net income
-$2,528,926
-$565,691
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$3,869,566
$792,595
-80%
Admin
$109,238
$35,636
-67%
Fundraising
$0
$0
-
Total Expenses
$3,978,804
$828,231
-79%
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